Travel and Reimbursement

How to plan your UW–Madison business trip and determine the best options for transportation and lodging. Get reimbursed for your travel and non-travel related expenses.


News

  • Travel and Card Policy Updates – July 2024

    The Travel and Card team is pleased to announce several modifications to existing policies: Air Travel (UW-3016), Vehicle Use/Rental (UW-3019), Expense Reimbursement (UW-3024), and Non-payable/Non-reimbursable Expenses (UW-3026). This post includes a summary of the changes and impacts.

  • Travel agency transition to Fox World Travel is complete

    The transition of individual travel services to Fox World Travel is live as of July 1, 2024. Any upcoming, previously booked reservations with Travel Incorporated were moved to Fox World Travel. All new reservations should be booked with Fox World Travel or in Concur.

  • Updates on travel agency transition to Fox World Travel

    On July 1, 2024, UW System Administration’s required contracted vendor for individual travel, Travel Incorporated, will be replaced by Fox World Travel. Divisional travel coordinators must complete several time-sensitive tasks to prepare for the transition.

  • More Travel posts

Plan a trip & get reimbursed

Travel

Plan your business-related trips with up-to-date information on travel contracts, booking methods and recommended best practices.

Camera on top of a world map

Reimbursement

e-Reimbursement is the web-based system used to reimburse UW–Madison employees and non-employees for expenses incurred while traveling or conducting business for the University.

Dollar sign drawn inside of a notebook

Tools

UW Administration travel and reimbursement reference materials, policy, guides, and news.

TravelWIse

Concur online profile management and travel booking tool.

Concur

Resources on how to get reimbursed for UW–Madison travel and non-travel-related expenses.

e-Reimbursement

Contact

Contracted travel vendor

Fox World Travel provides assistance with individual, group block (10+ individuals), and Concur bookings.

Travel-related policy/procedure questions, liaison with contracted agencies and UWSA, travel training support:

Terry Wilson
Travel Manager
Division of Business Services
UW-Madison
uwtravel@bussvc.wisc.edu
(608) 262-0956

Expense reimbursement-related policy and procedure questions:

Allie Watters
Expense Reimbursement Program Manager
Division of Business Services
UW-Madison
expensereimbursement@bussvc.wisc.edu
(608) 263-3525